Civic Intelligence

Gila Valley Arts Council

990EZ • Fiscal year 2017 • EIN 86-0680396

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 24, 2017

Organization ProfileN/A
P O Box 1022Safford, AZ 85546

(928) 428-0081

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

30th percentile

-4.7%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-8.3%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,499

Down $1,683 (-8.3%) from 2016

Net Assets

Down

$18,499

Down $1,683 (-8.3%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$35,891

Up $2,061 (+6.1%) from 2016

Expenses

Up

$37,574

Up $5,431 (+17%) from 2016

Net Income

Down

-$1,683

Down $3,370 (-200%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $21,137Liabilities 2011: $02011Assets 2012: $8,088Liabilities 2012: $02012Assets 2013: $5,604Net Assets 2013: $5,6042013Assets 2014: $13,597Net Assets 2014: $13,5972014Assets 2015: $18,495Net Assets 2015: $18,4952015Assets 2016: $20,182Net Assets 2016: $20,1822016Assets 2017: $18,499Net Assets 2017: $18,4992017Assets 2018: $18,561Net Assets 2018: $18,5612018Assets 2019: $18,314Liabilities 2019: $1Net Assets 2019: $18,3132019Assets 2020: $19,540Liabilities 2020: $1Net Assets 2020: $19,5392020Assets 2021: $33,676Liabilities 2021: $1Net Assets 2021: $33,6752021Assets 2022: $34,366Liabilities 2022: $1Net Assets 2022: $34,3652022Assets 2023: $31,217Net Assets 2023: $31,2172023Assets 2024: $54,241Net Assets 2024: $54,2412024Assets 2025: $38,475Liabilities 2025: $1Net Assets 2025: $38,4742025

Highlighted filing

2017

Assets$18,499
Liabilities-
Net Assets$18,499
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $26,162Expenses 2011: $37,683Net Income 2011: -$11,5212011Revenue 2012: $30,290Expenses 2012: $43,409Net Income 2012: -$13,1192012Revenue 2013: $26,972Expenses 2013: $29,456Net Income 2013: -$2,4842013Revenue 2014: $24,370Expenses 2014: $16,377Net Income 2014: $7,9932014Revenue 2015: $37,990Expenses 2015: $33,092Net Income 2015: $4,8982015Revenue 2016: $33,830Expenses 2016: $32,143Net Income 2016: $1,6872016Revenue 2017: $35,891Expenses 2017: $37,574Net Income 2017: -$1,6832017Revenue 2018: $36,181Expenses 2018: $36,119Net Income 2018: $622018Revenue 2019: $37,203Expenses 2019: $37,451Net Income 2019: -$2482019Revenue 2020: $40,220Expenses 2020: $38,994Net Income 2020: $1,2262020Revenue 2021: $14,934Expenses 2021: $798Net Income 2021: $14,1362021Revenue 2022: $47,593Expenses 2022: $46,903Net Income 2022: $6902022Revenue 2023: $59,974Expenses 2023: $63,122Net Income 2023: -$3,1482023Revenue 2024: $74,610Expenses 2024: $51,586Net Income 2024: $23,0242024Revenue 2025: $44,454Expenses 2025: $60,221Net Income 2025: -$15,7672025

Highlighted filing

2017

Revenue$35,891
Expenses$37,574
Net Income-$1,683
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$35,891
Mission and Program Overview

Mission

Provide various cultural events

Program Services

DescriptionGrantsExpenses
PROVIDE VARIOUS CULTURAL PROGRAMS IN GRAHAM & GREENLEE COUNTIES, ARIZONA TO SCHOOLS AND THE GENERAL PUBLIC.$15,700$15,700
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM GREENPresident-$0--
LORI RHINEHARTTreasurer-$0--
JACK KUKUKArtistic Director-$0--
LESLIE CAMPOSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Gila Valley Arts Council
EIN
86-0680396
Phone
9284280081
Address
P O Box 1022, Safford, AZ 85546

Signing Officer

Name
Lori Rhinehart
Title
Treasurer
Phone
9284280081
Signed
2017-10-24

Preparer

Firm
Lori Rhinehart
Address
3971 W FULLER ST, THATCHER, AZ 85552-5168
Preparer
Lori Rhinehart
Phone
9284286595
Supplemental Narrative

Additional Explanations

Pt IV

“Nothing to explain”

Form 990EZ, Part I, Line 16

“Artist Fees 31553.”

Form 990EZ, Part I, Line 16

“Dues/Fees 135.”

Form 990EZ, Part I, Line 16

“Insurance 1074.”

Form 990EZ, Part I, Line 16

“Travel 128.”

Form 990EZ, Part I, Line 16

“Pulic Relations 657.”

Form 990EZ, Part II, Line 24

“Foundations Funds 8000. 8000.”

Form 990EZ, Part II, Line 24

“Offset AR 70. 70.”

Form 990EZ, Part II, Line 24

“Artist Advance 6850. 5000.”

Raw XML Appendix171 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Lori Rhinehart
IRS990EZ/BooksInCareOfDetail/PhoneNum09284286595
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03971 W Fuller St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Thatcher
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085552
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05262
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05429
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1683
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt090
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt018499
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InvestmentIncomeAmt01215
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06335
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020182
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018499
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020182
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018499
IRS990EZ/OccupancyRentUtltsAndMaintAmt03937
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORI RHINEHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACK KUKUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LESLIE CAMPOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Artistic Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014920
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013070
IRS990EZ/OtherExpensesTotalAmt033547
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide various cultural events
IRS990EZ/ProgramServiceRevenueAmt09458
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE VARIOUS CULTURAL PROGRAMS IN GRAHAM & GREENLEE COUNTIES, ARIZONA TO SCHOOLS AND THE GENERAL PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037574
IRS990EZ/TotalProgramServiceExpensesAmt015700
IRS990EZ/TotalRevenueAmt035891
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110816
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0251
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0251
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0164219
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030290
IRS990ScheduleA/Total509Grp/TotalAmt0164219
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0164470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Nothing to explain
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Artist Fees 31553.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues/Fees 135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1074.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel 128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Pulic Relations 657.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Foundations Funds 8000. 8000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Offset AR 70. 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Artist Advance 6850. 5000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI RHINEHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09284280081
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gila Valley Arts Council
ReturnHeader/Filer/BusinessNameControlTxt0GILA
ReturnHeader/Filer/EIN0860680396
ReturnHeader/Filer/PhoneNum09284280081
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1022
ReturnHeader/Filer/USAddress/CityNm0Safford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085546
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0160.3.10.43
ReturnHeader/FilingSecurityInformation/IPDt02017-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:42:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LORI RHINEHART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03971 W FULLER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THATCHER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0855525168
ReturnHeader/PreparerPersonGrp/PhoneNum09284286595
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI RHINEHART
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-24T08:42:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,499
Liabilities
-
Net assets
$18,499
Revenue
$35,891
Expenses
$37,574
Net income
-$1,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$38.5$0.00$38.5$44.5$60.2$15.8
2024Detailed filing. Detailed filing data is available for this year.$54.2$54.2$74.6$51.6$23.0
2023Detailed filing. Detailed filing data is available for this year.$31.2$31.2$60.0$63.1$3.15
2022Detailed filing. Detailed filing data is available for this year.$34.4$0.00$34.4$47.6$46.9$0.69
2021Detailed filing. Detailed filing data is available for this year.$33.7$0.00$33.7$14.9$0.80$14.1
2020Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$40.2$39.0$1.23
2019Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$37.2$37.5$0.25
2018Detailed filing. Detailed filing data is available for this year.$18.6$18.6$36.2$36.1$0.06
2017Detailed filing. Detailed filing data is available for this year.$18.5$18.5$35.9$37.6$1.68
2016Detailed filing. Detailed filing data is available for this year.$20.2$20.2$33.8$32.1$1.69
2015Detailed filing. Detailed filing data is available for this year.$18.5$18.5$38.0$33.1$4.90
2014Detailed filing. Detailed filing data is available for this year.$13.6$13.6$24.4$16.4$7.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$5.60$27.0$29.5$2.48
2012Summary only. Only limited summary data is available for this year.$8.09$0.00$30.3$43.4$13.1
2011Summary only. Only limited summary data is available for this year.$21.1$0.00$26.2$37.7$11.5